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7,127 lekë

Komuna Maminas (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice20423700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 7,127
Amount7,127 lekë
Invoice description2370001 0707 KOMUNA MAMINAS 2370001 LEK 6787 KONTR. C54034 ; LEK 340 KONTRATE C72439